| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 44210130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MSE |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 448,803 |
| Amount | 448,803 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.410 DT.31.07.2024,PROC VERB NR.14,17,18,19,22 KORRIK 2024 ,KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 12.07.2024 MIREMBAJTJE APARATURASH |